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TDK Corporation
October 31, 2007
Contact;
TDK Corporation(Tokyo)
Corporate Communications Department
+81(3)5201-7102
Michinori Katayama
Consolidated results (U.S. GAAP) for the 1st Half of FY March 2008
Summary (April 1, 2007 - September 30, 2007)
Term
Item
Net sales
Operating income
Income before
income taxes
Net income
Total assets
Total stockholders' equity
Per common share:
Net income / Basic
Net income / Diluted
Stockholders' equity
Capital expenditures
Depreciation and amortization
Research and development
Result of financial income
Ratio of overseas production
Number of employees
Average rate for the period
US$=Yen
Euro=Yen
The first half of FY2007
(April 1, 2006 - Sep. 30, 2006)
(Yen millions)
%
The first half of FY2008
(April 1, 2007 - Sep. 30, 2007)
(Yen millions)
Change
% (U.S.$ thousands) (Yen millions) Change(%)
100.0 3,765,983
8,250
1.9
10.9
409,957
23.2
8,881
424,838
38,264
100.0
9.0
433,088
47,145
41,329
9.7
48,362
11.2
420,539
7,033
17.0
29,622
7.0
34,626
8.0
301,096
5,004
16.9
8,588,696
6,468,852
28,288
18,761
959,412
725,157
-
987,700
743,918
Yen 223.89
Yen 223.66
Yen 5,479.51
35,980
30,884
23,780
2,919
63.6%
53,975
-
Yen 266.16
Yen 265.81
Yen 5,768.87
7.3
5.6
-
38,242
33,112
27,051
4,673
68.5%
58,170
Yen 115.38
Yen 146.01
-
7.6
6.2
-
U.S.$ 2.31
U.S.$ 2.31
U.S.$ 50.16
332,539
287,930
235,226
40,635
-
2,262
2,228
3,271
1,754
6.3
7.2
13.8
60.1
Yen 119.40
Yen 162.33
(Sales breakdown)
Term
Product
Electronic materials
and components
Electronic materials
Electronic devices
Recording devices
Other electronic
components
Recording media
Total sales
Overseas sales
Note:
The first half of FY2007
(April 1, 2006 - Sep. 30, 2006)
(Yen millions)
%
The first half of FY2008
(April 1, 2007 - Sep. 30, 2007)
(Yen millions)
%
Change
(U.S.$ thousands) (Yen millions) Change(%)
376,707
88.7
398,421
92.0
3,464,531
21,714
5.8
98,713
96,582
154,055
23.2
22.7
36.3
102,766
104,436
156,920
23.7
24.1
36.3
893,618
908,139
1,364,522
4,053
7,854
2,865
4.1
8.1
1.9
27,357
6.5
34,299
7.9
298,252
6,942
25.4
48,131
424,838
341,901
11.3
100.0
80.5
34,667
433,088
356,821
8.0
100.0
82.4
301,452
3,765,983
3,102,791
(13,464)
8,250
14,920
-28.0
1.9
4.4
U.S.$1=Yen 115, for convenience only.
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TDK Corporation
October 31, 2007
2nd quarter Consolidated results
(July 1, 2007 - September 30, 2007)
Term
Item
Net sales
Operating income
Income before
income taxes
Net income
Per common share:
Net income / Basic
Net income / Diluted
The 2nd quarter of FY2007
(July 1, 2006 - Sep. 30, 2006)
(Yen millions)
%
The 2nd quarter of FY2008
(July 1, 2007 - Sep. 30, 2007)
(Yen millions)
Change
% (U.S.$ thousands) (Yen millions) Change(%)
100.0 1,968,600
5,191
2.3
13.7
269,704
53.2
10,767
221,198
20,249
100.0
9.2
226,389
31,016
23,380
10.6
28,181
12.4
245,052
4,801
20.5
16,346
7.4
18,604
8.2
161,774
2,258
13.8
Yen 123.53
Yen 123.41
Yen 144.09
Yen 143.91
U.S.$ 1.25
U.S.$ 1.25
(Sales breakdown)
Term
Product
Electronic materials
and components
Electronic materials
Electronic devices
Recording devices
Other electronic
components
Recording media
Total sales
Overseas sales
Note:
The 2nd quarter of FY2007
(July 1, 2006 - Sep. 30, 2006)
(Yen millions)
%
The 2nd quarter of FY2008
(July 1, 2007 - Sep. 30, 2007)
(Yen millions)
%
Change
(U.S.$ thousands) (Yen millions) Change(%)
196,576
88.9
212,975
94.1
1,851,957
16,399
8.3
51,047
50,231
80,267
23.1
22.7
36.3
53,063
54,455
86,504
23.4
24.1
38.2
461,417
473,522
752,209
2,016
4,224
6,237
3.9
8.4
7.8
15,031
6.8
18,953
8.4
164,809
3,922
26.1
24,622
221,198
179,242
11.1
100.0
81.0
13,414
226,389
189,065
5.9
100.0
83.5
116,643
1,968,600
1,644,043
(11,208)
5,191
9,823
-45.5
2.3
5.5
U.S.$1=Yen 115, for convenience only.
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